Type not statedReceives public money

KF Printinfo

OIB 03984693615 ·also printed as KF PrintInfo, obrt za usluge, vl. Karlo Francetić, Nova Gradiška, Ljudevita Posavskog 13

Receives

Paid · EUR: €1,988.08
Contracted: 469.65^*

Records: 24
Payers: 4
Years: 2025–2026
Sources: 5

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

10 records of 24 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-10-15	Nova Gradiška	KF Printinfo All fields Domain payments Record type payment Payer Nova Gradiška Recipient KF Printinfo Recipient type not-stated Recipient OIB (as published) 03984693615 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-10-15 Amount as printed 111.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.5 EUR	Paid	Nova Gradiška
Paid: 2025-05-23	Nova Gradiška	KF Printinfo All fields Domain payments Record type payment Payer Nova Gradiška Recipient KF Printinfo Recipient type not-stated Recipient OIB (as published) 03984693615 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-05-23 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 EUR	Paid	Nova Gradiška
Paid: 2025-06-18	Nova Gradiška	KF Printinfo All fields Domain payments Record type payment Payer Nova Gradiška Recipient KF Printinfo Recipient type not-stated Recipient OIB (as published) 03984693615 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-06-18 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 EUR	Paid	Nova Gradiška
Paid: 2025-07-22	Nova Gradiška	KF Printinfo All fields Domain payments Record type payment Payer Nova Gradiška Recipient KF Printinfo Recipient type not-stated Recipient OIB (as published) 03984693615 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-07-22 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 EUR	Paid	Nova Gradiška
Paid: 2025-09-23	Nova Gradiška	KF Printinfo All fields Domain payments Record type payment Payer Nova Gradiška Recipient KF Printinfo Recipient type not-stated Recipient OIB (as published) 03984693615 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-09-23 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 EUR	Paid	Nova Gradiška
Paid: 2025-09-11	Nova Gradiška	KF Printinfo All fields Domain payments Record type payment Payer Nova Gradiška Recipient KF Printinfo Recipient type not-stated Recipient OIB (as published) 03984693615 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-09-11 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 EUR	Paid	Nova Gradiška
Paid: 2025-10-23	Nova Gradiška	KF Printinfo All fields Domain payments Record type payment Payer Nova Gradiška Recipient KF Printinfo Recipient type not-stated Recipient OIB (as published) 03984693615 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-10-23 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 EUR	Paid	Nova Gradiška
Paid: 2025-11-25	Nova Gradiška	KF Printinfo All fields Domain payments Record type payment Payer Nova Gradiška Recipient KF Printinfo Recipient type not-stated Recipient OIB (as published) 03984693615 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-11-25 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 EUR	Paid	Nova Gradiška
Paid: 2025-12-23	Nova Gradiška	KF Printinfo All fields Domain payments Record type payment Payer Nova Gradiška Recipient KF Printinfo Recipient type not-stated Recipient OIB (as published) 03984693615 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-12-23 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 EUR	Paid	Nova Gradiška
Signed: 2025-04-01	GRAD NOVA GRADIŠKA	Najam opreme u 2025.g. All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier KF PrintInfo, obrt za usluge, vl. Karlo Francetić, Nova Gradiška, Ljudevita Posavskog 13 Recipient type sole-trader Supplier OIB (as published) 03984693615 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0190/2025-1 Procurement reference 137-2-122/24 EOJN contract link https://eojn.hr/contract-eo/599686 Procurement category Robe CPV 48820000 - Poslužitelji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.04.2025 - DO: 31.12.2025 EOJN contract identifier 599686 Signing date 2025-04-01 Explicit period start 2025-04-01 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 117.41 Amount including VAT 587.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 469.65 Total as amended including VAT 587.06 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"469.65","W3":"117.41","X3":"587.05999999999995","Y3":"0","Z3":"0","AA3":"469.65","AB3":"587.05999999999995"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	470^*	Contracted	Nova Gradiška

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